MASSACHUSETTS CHAPTER OF THE NATL ASSOC OF HOUSING & REDEVELOPMENT O
Cite this
Plain text MASSACHUSETTS CHAPTER OF THE NATL ASSOC OF HOUSING & REDEVELOPMENT O. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/042632226. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MASSACHUSETTS CHAPTER OF THE NATL ASSOC OF HOUSING & REDEVELOPMENT O [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/042632226
MLA “MASSACHUSETTS CHAPTER OF THE NATL ASSOC OF HOUSING & REDEVELOPMENT O.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/042632226. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.3M · expenses $1.3M · assets $408K
- EIN
- 04-2632226
- Address
- 990 WASHINGTON ST STE 209, DEDHAM, MA 02026-6717
- Website
- massnahro.org
- NTEE code
- L030
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Educational and support to membership regarding programs and regulations that affect housing authorities and community development organizations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Donna Brown | Executive Director | 2020-2025 | $179,501 | $976,879 | 2 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Caileen Foley | VP Medium HAs | 2023-2025 | 1 | $0 reported | 1 |
| Mark Roy | VP Small | 2020-2025 | 1 | $0 reported | 1 |
| Krisanne Sheedy | VP Board Members | 2023-2025 | 1 | $0 reported | 1 |
| Kirk Fulton | SR Director of Operations | 2023-2025 | 1 | $0 reported | 1 |
| Jennifer Polito | Treasurer | 2024-2025 | 1 | $0 reported | 2 |
| Peter Proulx | Chief Operting Officer | 2025 | 1 | $0 reported | 2 |
| Colleen Doherty | VP Large | 2025 | 1 | $0 reported | 1 |
| Michael Lara (former) | President | 2023-2024 | 1 | $0 reported | 2 |
| Benjamin Gold (former) | VP Large | 2022-2024 | 1 | $0 reported | 1 |
| Candace Avery (former) | VP Small | 2021-2023 | 1 | $0 reported | 1 |
| Randy Waters (former) | VP Medium | 2021-2022 | 1 | $0 reported | 3 |
| Dan Ouellette (former) | VP Commissioners | 2020-2022 | 1 | $0 reported | 2 |
| Kelley Cronin (former) | President (Interim) | 2022 | 1 | $0 reported | 1 |
| Alex Corrales (former) | VP Large | 2020-2021 | 1 | $0 reported | 2 |
| Connie Desbien (former) | President | 2020-2021 | 1 | $0 reported | 1 |
| Kelly Cronin (former) | VP Affordable Housing | 2020-2021 | 1 | $0 reported | 1 |
| Matthew Mainville (former) | Treasurer | 2020 | 1 | $0 reported | 2 |
| David Hedison (former) | President | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $180K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Brown | Executive Director | 40 | $163,183 | $0 | $16,318 | $179,501 | 2 |
| Peter Proulx | Chief Operting Officer | 1 | $0 | $0 | $0 | $0 | 2 |
| Colleen Doherty | VP Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Caileen Foley | VP Medium HAs | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Roy | VP Small | 1 | $0 | $0 | $0 | $0 | 1 |
| Krisanne Sheedy | VP Board Members | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Fulton | SR Director of Operations | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Polito | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 8 people listed · 1 paid, $165K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Brown | Executive Director | 40 | $158,430 | $0 | $6,337 | $164,767 | 2 |
| Michael Lara | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Benjamin Gold | VP Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Caileen Foley | VP Medium HAs | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Roy | VP Small | 1 | $0 | $0 | $0 | $0 | 1 |
| Krisanne Sheedy | VP Board Members | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Fulton | VP Affordable Housing Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Polito | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 1 paid, $158K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Brown | Executive Director | 40 | $152,337 | $0 | $6,093 | $158,430 | 2 |
| Michael Lara | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Benjamin Gold | VP Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Caileen Foley | VP Medium HAs | 0 | $0 | $0 | $0 | $0 | 1 |
| Candace Avery | VP Small | 1 | $0 | $0 | $0 | $0 | 1 |
| Krisanne Sheedy | VP Board Members | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Fulton | VP Affordable Housing Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Roy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $154K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Brown | Executive Director | 40 | $147,900 | $0 | $5,916 | $153,816 | 2 |
| Kelley Cronin | President (Interim) | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Gold | VP Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Waters | VP Medium | 1 | $0 | $0 | $0 | $0 | 3 |
| Candace Avery | VP Small | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Ouellette | VP Commissioners | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Roy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $167K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Brown | Executive Director | 40 | $160,865 | $0 | $5,800 | $166,665 | 2 |
| Connie Desbien | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Corrales | VP Large | 1 | $0 | $0 | $0 | $0 | 2 |
| Randy Waters | VP Medium | 1 | $0 | $0 | $0 | $0 | 3 |
| Candace Avery | VP Small | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Cronin | VP Affordable Housing | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Ouellette | VP Commissioners | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Roy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $154K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Brown | Executive Director | 40 | $147,788 | $0 | $5,912 | $153,700 | 2 |
| David Hedison | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Corrales | VP Large | 1 | $0 | $0 | $0 | $0 | 2 |
| Connie Desbien | VP Medium | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Roy | VP Small | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Cronin | CP CR&D | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Ouellette | VP Commissioners | 1 | $0 | $0 | $0 | $0 | 2 |
| Matthew Mainville | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,314,286 | $1,261,471 | $407,587 | $369,513 | $1,301,402 | $0 | $163,183 | 4 | 0 |
| 2024 · Form 990 | ||||||||
| $1,220,570 | $1,250,813 | $357,423 | $310,972 | $1,216,312 | $0 | $158,430 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $1,433,931 | $1,442,322 | $385,988 | $341,215 | $1,431,871 | $0 | $152,337 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $1,144,123 | $1,343,658 | $386,692 | $349,606 | $1,142,945 | $0 | $147,900 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $1,149,244 | $925,224 | $587,227 | $549,141 | $1,149,074 | $0 | $160,865 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $971,253 | $920,875 | $362,207 | $325,121 | $971,247 | $0 | $147,788 | 4 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $263 in all, tax years 2020 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE@NORWOOD CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Massachusetts Chapter of the Natl Assoc of Housing & Redevelopment O” | 2025 | 1 | $150 | 2025 | $150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MASSACHUSETTS CHAPTER OF THE NATL ASSOC OF HOUSING & REDEVELOPMENT O” | 2020-2023 | 4 | $113 | 2023 | $45 | show |
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| WAKE COUNTY CONTINUUM OF CARE | NC | L03 | $843,157 | $1,062,737 | MEMBER | $0 | Same NTEE code L03, revenue within 2x |
| CALIFORNIA COMMUNITY LAND TRUST NETWORK | CA | L03 | $938,029 | $729,379 | CO-DIRECTOR | $103,797 | Same NTEE code L03, revenue within 2x |
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| THE GROSSE POINTE BOARD OF REALTORS | MI | L03 | $514,904 | $490,496 | Executive Director | $0 | Same NTEE code L03, revenue within 5x |
| SARATOGA SPRINGS ASSOCIATION INC | NY | L03 | $263,287 | $242,378 | EXECUTIVE DI | $45,000 | Same NTEE code L03, revenue within 5x |
| MULTIFAMILY IMPACT COUNCIL | SD | L03 | $534,140 | $506,544 | PRES, SEC & CEO | $0 | Same NTEE code L03, revenue within 5x |
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| NEW ENGLAND RESIDENT SERVICE COORIDINATORS INC | MA | L03 | $140,589 | $89,740 | Director | $0 | Same NTEE code L03, revenue within 10x, same state |
| VIRGINIA ASSN OF HOUSING & COMMUNITY DEVELOPMENT OFFICIALS IN | VA | L03 | $248,285 | $280,587 | President | $0 | Same NTEE code L03, revenue within 10x, similar mission |
| HOME BUILDERS ASSOCIATION OF W VA INC | WV | L03 | $140,157 | $165,090 | EXECUTIVE DIRECTOR | $27,249 | Same NTEE code L03, revenue within 10x |
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| SAN ANTONIO CHAPTER AMERICAN CONCRETE INSTITUTE INC | TX | L03 | $218,591 | $253,285 | President | $0 | Same NTEE code L03, revenue within 10x |
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| BUILDING CONSTRUCTION LABORERS LOCAL 3 REALTY A NJ NONPROFIT CORP | NJ | L03 | $138,321 | $133,123 | BUSINESS MANAGER | $350,376 | Same NTEE code L03, revenue within 10x |
| GREATER CINCINNATI REALTIST ASSOCIATION | OH | L03 | $149,002 | $183,345 | PRESIDENT | $0 | Same NTEE code L03, revenue within 10x |
| VIRGINIA ASSOCIATION OF ZONING OFFICIALS | VA | L03 | $168,097 | $170,722 | Presidnet | $0 | Same NTEE code L03, revenue within 10x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,261,471 spent · pay $523,999 · grants $0 · events $333,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $333,561 | - | $333,561 | - | 26.4% | |
| Other salaries and wages | $259,845 | $0 | $259,845 | $0 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $163,183 | $0 | $163,183 | $0 | 12.9% | |
| Other (as described) | Centralized Waiting List | $102,347 | $0 | $102,347 | $0 | 8.1% |
| Occupancy | $84,443 | - | $84,443 | - | 6.7% | |
| Other (as described) | Consulting | $80,000 | $0 | $80,000 | $0 | 6.3% |
| Other employee benefits | $61,494 | $0 | $61,494 | $0 | 4.9% | |
| Office expenses | $43,058 | - | $43,058 | - | 3.4% | |
| Other (as described) | Pilot Program CHAMP | $40,772 | $0 | $40,772 | $0 | 3.2% |
| Payroll taxes | $39,477 | $0 | $39,477 | $0 | 3.1% | |
| Other (as described) | Printing/Publishing/Postage | $35,083 | $0 | $35,083 | $0 | 2.8% |
| Travel | $5,857 | - | $5,857 | - | 0.5% | |
| Fees: accounting | $5,500 | $0 | $5,500 | $0 | 0.4% | |
| Insurance | $5,014 | - | $5,014 | - | 0.4% | |
| Fees: legal | $1,837 | $0 | $1,837 | $0 | 0.1% | |
| Total | $1,261,471 | 100% |
2024 · Form 990 · $1,250,813 spent · pay $489,405 · grants $0 · events $283,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $283,141 | $0 | $283,141 | $0 | 22.6% | |
| Other salaries and wages | $242,437 | $0 | $242,437 | $0 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $158,430 | $0 | $158,430 | $0 | 12.7% | |
| Other (as described) | Pilot Program CHAMP | $110,294 | $0 | $110,294 | $0 | 8.8% |
| Other (as described) | Centralized Waiting List | $100,944 | $0 | $100,944 | $0 | 8.1% |
| Occupancy | $81,055 | $0 | $81,055 | $0 | 6.5% | |
| Other (as described) | Consulting | $80,000 | $0 | $80,000 | $0 | 6.4% |
| Office expenses | $59,228 | $0 | $59,228 | $0 | 4.7% | |
| Other employee benefits | $56,703 | $0 | $56,703 | $0 | 4.5% | |
| Payroll taxes | $31,835 | $0 | $31,835 | $0 | 2.5% | |
| Other (as described) | Printing/Pub, Postage | $25,842 | $0 | $25,842 | $0 | 2.1% |
| Fees: legal | $5,650 | $0 | $5,650 | $0 | 0.5% | |
| Insurance | $5,068 | $0 | $5,068 | $0 | 0.4% | |
| Travel | $4,636 | $0 | $4,636 | $0 | 0.4% | |
| Fees: accounting | $3,000 | $0 | $3,000 | $0 | 0.2% | |
| Depreciation and depletion | $2,550 | $0 | $2,550 | $0 | 0.2% | |
| Total | $1,250,813 | 100% |
2023 · Form 990 · $1,442,322 spent · pay $565,872 · grants $0 · events $293,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $295,610 | $0 | $295,610 | $0 | 20.5% | |
| Conferences, conventions and meetings | $293,900 | - | $293,900 | - | 20.4% | |
| Other (as described) | CHAMP | $209,251 | $0 | $209,251 | $0 | 14.5% |
| Pay: officers, directors, trustees, key employees | $152,337 | $0 | $152,337 | $0 | 10.6% | |
| Other (as described) | Centralized Waiting List | $100,449 | $0 | $100,449 | $0 | 7.0% |
| Other (as described) | Consulting | $89,075 | $0 | $89,075 | $0 | 6.2% |
| Other employee benefits | $82,713 | - | $82,713 | - | 5.7% | |
| Occupancy | $76,828 | - | $76,828 | - | 5.3% | |
| Office expenses | $43,190 | - | $43,190 | - | 3.0% | |
| Payroll taxes | $35,212 | - | $35,212 | - | 2.4% | |
| Other (as described) | Printing/Pub, Postage | $23,838 | $0 | $23,838 | $0 | 1.7% |
| Fees: legal | $23,353 | - | $23,353 | - | 1.6% | |
| Depreciation and depletion | $5,040 | - | $5,040 | - | 0.3% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.3% | |
| Insurance | $4,832 | - | $4,832 | - | 0.3% | |
| Travel | $1,694 | - | $1,694 | - | 0.1% | |
| Total | $1,442,322 | 100% |
2022 · Form 990 · $1,343,658 spent · pay $530,204 · grants $0 · events $241,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,485 | $0 | $266,485 | $0 | 19.8% | |
| Conferences, conventions and meetings | $241,029 | $0 | $241,029 | $0 | 17.9% | |
| Other (as described) | Consulting | $165,086 | $0 | $165,086 | $0 | 12.3% |
| Other (as described) | Centralized Waiting List | $162,211 | $0 | $162,211 | $0 | 12.1% |
| Pay: officers, directors, trustees, key employees | $147,900 | $0 | $147,900 | $0 | 11.0% | |
| Other employee benefits | $83,320 | $0 | $83,320 | $0 | 6.2% | |
| Occupancy | $76,125 | $0 | $76,125 | $0 | 5.7% | |
| Other (as described) | CHAMP Pilot Program | $68,769 | $0 | $68,769 | $0 | 5.1% |
| Office expenses | $54,420 | $0 | $54,420 | $0 | 4.1% | |
| Payroll taxes | $32,499 | $0 | $32,499 | $0 | 2.4% | |
| Other (as described) | Printing/Postage | $23,618 | $0 | $23,618 | $0 | 1.8% |
| Fees: legal | $5,927 | $0 | $5,927 | $0 | 0.4% | |
| Depreciation and depletion | $5,040 | $0 | $5,040 | $0 | 0.4% | |
| Insurance | $4,859 | $0 | $4,859 | $0 | 0.4% | |
| Fees: accounting | $4,000 | $0 | $4,000 | $0 | 0.3% | |
| Travel | $2,370 | $0 | $2,370 | $0 | 0.2% | |
| Total | $1,343,658 | 100% |
2021 · Form 990 · $925,224 spent · pay $322,029 · grants $0 · events $186,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $186,922 | - | $186,922 | - | 20.2% | |
| Pay: officers, directors, trustees, key employees | $160,865 | - | $160,865 | - | 17.4% | |
| Other salaries and wages | $109,109 | - | $109,109 | - | 11.8% | |
| Other (as described) | Consulting | $107,554 | $0 | $107,554 | $0 | 11.6% |
| Other (as described) | Centralized Waiting List | $98,985 | $0 | $98,985 | $0 | 10.7% |
| Other (as described) | Pilot Program CHAMP | $70,674 | $0 | $70,674 | $0 | 7.6% |
| Occupancy | $65,673 | - | $65,673 | - | 7.1% | |
| Office expenses | $33,012 | - | $33,012 | - | 3.6% | |
| Other employee benefits | $31,068 | - | $31,068 | - | 3.4% | |
| Payroll taxes | $20,987 | - | $20,987 | - | 2.3% | |
| Other (as described) | Printing/Pub, Postage | $16,895 | $0 | $16,895 | $0 | 1.8% |
| Fees: legal | $9,055 | - | $9,055 | - | 1.0% | |
| Depreciation and depletion | $5,040 | - | $5,040 | - | 0.5% | |
| Insurance | $4,499 | - | $4,499 | - | 0.5% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.4% | |
| Travel | $886 | - | $886 | - | 0.1% | |
| Total | $925,224 | 100% |
2020 · Form 990 · $920,875 spent · pay $372,846 · grants $0 · events $91,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,887 | - | $156,887 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $147,788 | - | $147,788 | - | 16.0% | |
| Other (as described) | Centralized Waiting List | $126,324 | $0 | $126,324 | $0 | 13.7% |
| Other (as described) | Consulting | $107,271 | $0 | $107,271 | $0 | 11.6% |
| Conferences, conventions and meetings | $91,057 | - | $91,057 | - | 9.9% | |
| Occupancy | $68,746 | - | $68,746 | - | 7.5% | |
| Other (as described) | Pilot Program CHAMP | $46,778 | $0 | $46,778 | $0 | 5.1% |
| Other employee benefits | $45,005 | - | $45,005 | - | 4.9% | |
| Office expenses | $40,279 | - | $40,279 | - | 4.4% | |
| Payroll taxes | $23,166 | - | $23,166 | - | 2.5% | |
| All other expenses | $21,879 | - | $21,879 | - | 2.4% | |
| Other (as described) | Printing/Postage | $17,993 | $0 | $17,993 | $0 | 2.0% |
| Fees: legal | $12,388 | - | $12,388 | - | 1.3% | |
| Depreciation and depletion | $5,040 | - | $5,040 | - | 0.5% | |
| Insurance | $4,470 | - | $4,470 | - | 0.5% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.4% | |
| Travel | $1,804 | - | $1,804 | - | 0.2% | |
| Total | $920,875 | 100% |